Data Element list used by SAP ABAP Class CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction))
SAP ABAP Class CL_BSP_BROK_TEMPCOLL_COLLECT (Service Class for ITAGCY_TEMPCOLL (Collections Transaction)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
2 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
3 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
4 | Data Element | AGTYPE_ITAGCY | Key for Agency Category in Agency Collections | |
5 | Data Element | BAPI_MSG | Message Text | |
6 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
8 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
10 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
11 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
12 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
13 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
14 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
15 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
16 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
17 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
18 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
19 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
20 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
21 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
22 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
23 | Data Element | BLART_KK | Document Type | |
24 | Data Element | BLART_KK | Document Type | |
25 | Data Element | BLART_KK | Document Type | |
26 | Data Element | BUSPRO_ITAGCY | Business Transaction for Creation of Open Items Agency Coll. | |
27 | Data Element | CLARREAS_BRO | Clarification Code | |
28 | Data Element | CLARREAS_BRO | Clarification Code | |
29 | Data Element | COLLDATE_BRO | Broker Collections: Date of Collection | |
30 | Data Element | CONT_ITAGCY | Cash Desk Container ID | |
31 | Data Element | DDLENG | Length (No. of Characters) | |
32 | Data Element | ECONTR_ITAGCY | External Identification of Contract | |
33 | Data Element | HKONT_KK | General ledger account | |
34 | Data Element | HKONT_KK | General ledger account | |
35 | Data Element | HKONT_KK | General ledger account | |
36 | Data Element | HKONT_KK | General ledger account | |
37 | Data Element | HKONT_KK | General ledger account | |
38 | Data Element | HKONT_KK | General ledger account | |
39 | Data Element | HROBJID | Object ID | |
40 | Data Element | HVORG_KK | Main Transaction for Line Item | |
41 | Data Element | HVORG_KK | Main Transaction for Line Item | |
42 | Data Element | HVORG_KK | Main Transaction for Line Item | |
43 | Data Element | HVORG_KK | Main Transaction for Line Item | |
44 | Data Element | HVORG_KK | Main Transaction for Line Item | |
45 | Data Element | INSOBJECTTYPC_MD | IO: External Insurance Object Category | |
46 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | |
47 | Data Element | ITAGCY_PROCID_VI28 | Process ID for Call for Event VI28 | |
48 | Data Element | LOBUS_ITAGCY | Agency Collections: Division | |
49 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
50 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
51 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
52 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
53 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
54 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
55 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
56 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
57 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
58 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
59 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
60 | Data Element | OPTXT_KK | Item text | |
61 | Data Element | OPTXT_KK | Item text | |
62 | Data Element | OPUPK_KK | Item number in contract account document | |
63 | Data Element | OTYPE | Object Type | |
64 | Data Element | PLVAR | Plan Version | |
65 | Data Element | POLTY_ITAGCY | Agency Collections: Contract Type | |
66 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
67 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
68 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
69 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
70 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
71 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
72 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
73 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
74 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
75 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
76 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
77 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
78 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
79 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
80 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
81 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
82 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
83 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
84 | Data Element | SEQNO_ITAGCY | Sequence Number | |
85 | Data Element | SEQNO_ITAGCY | Sequence Number | |
86 | Data Element | STMIDENT_BRO | Broker Report Identification | |
87 | Data Element | STMIDENT_BRO | Broker Report Identification | |
88 | Data Element | SUBPOSNUMB_BRO | Assignment Key for Broker Report Item | |
89 | Data Element | TCPOP_ITAGCY | Posting Option for Temporary Collections | |
90 | Data Element | TCPOP_ITAGCY | Posting Option for Temporary Collections | |
91 | Data Element | TCPRO_ITAGCY | Posting Process for Temporary Collections | |
92 | Data Element | TCPRO_ITAGCY | Posting Process for Temporary Collections | |
93 | Data Element | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
94 | Data Element | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
95 | Data Element | TCREASON_ITAGCY | Key for Reasons for Temporary Collections/Disbursements | |
96 | Data Element | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
97 | Data Element | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
98 | Data Element | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
99 | Data Element | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
100 | Data Element | TEMPINFO_ITAGCY | Information Field for Temporary Collection/Disbursement | |
101 | Data Element | TVORG_KK | Subtransaction for Document Item | |
102 | Data Element | TVORG_KK | Subtransaction for Document Item | |
103 | Data Element | TVORG_KK | Subtransaction for Document Item | |
104 | Data Element | TVORG_KK | Subtransaction for Document Item | |
105 | Data Element | TVORG_KK | Subtransaction for Document Item | |
106 | Data Element | VGPART2_VK | Business Partner Number | |
107 | Data Element | VTRE2_KK | Additional Reference Information | |
108 | Data Element | WAERS | Currency Key | |
109 | Data Element | WAERS | Currency Key | |
110 | Data Element | WAERS | Currency Key | |
111 | Data Element | WAERS | Currency Key | |
112 | Data Element | WAERS | Currency Key | |
113 | Data Element | WAERS | Currency Key | |
114 | Data Element | XBLNR_KK | Reference document number | |
115 | Data Element | XBLNR_KK | Reference document number | |
116 | Data Element | XBLNR_KK | Reference document number | |
117 | Data Element | XFELD | Checkbox | |
118 | Data Element | XFELD | Checkbox | |
119 | Data Element | XFELD | Checkbox | |
120 | Data Element | XFELD | Checkbox | |
121 | Data Element | XFELD | Checkbox | |
122 | Data Element | XNETPRINC_ITAGCY | Flag: Report Using Net Principle |